Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/61 | 40,352 | 11/01/2022 | SFCC/2021-22/P/29 | 37,500 | 19/01/2022 | OWN/2021-22/C/9 | 63,840 | ||||||
06/01/2022 | OWN/2021-22/R/62 | 3,226 | ||||||||||||
06/01/2022 | OWN/2021-22/R/63 | 4,036 | ||||||||||||
06/01/2022 | OWN/2021-22/R/64 | 8,072 | ||||||||||||
06/01/2022 | OWN/2021-22/R/65 | 4,036 | ||||||||||||
06/01/2022 | OWN/2021-22/R/66 | 9,500 | ||||||||||||
06/01/2022 | OWN/2021-22/R/67 | 2,000 | ||||||||||||
06/01/2022 | OWN/2021-22/R/68 | 2,000 | ||||||||||||
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